The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX PUERTO RICO CORP.. This shipment is registered as coming from MIDEA ELECTRIC TRADING (SINGAPORE) via Port Bustamante,Jamaica. Manifest records show a quanitity of 480 PCS with a total weight of 52778 Kilograms arrived on 2018-06-22 via the vessel AS FABIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as washing machine model: fftw4120sw po no.: uap032718-10 freight and destination charges payable by electrolux singapore on behalf of uap. freight payer -electrolux s.e.a. pte. ltd..
| Carrier Code | CMDU |
| Vessel | AS FABIANA [PT] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 480 PCS |
| Manifest Weight | 52778 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9395109 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-22 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7397703 | 96 | WASHING MACHINE MODEL: FFTW4120SW PO NO.: UAP032718-10 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. FREIGHT PAYER -ELECTROLUX S.E.A. PTE. LTD. |
| CMAU5213488 | 96 | WASHING MACHINE MODEL: FFTW4120SW PO NO.: UAP032718-10 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. FREIGHT PAYER -ELECTROLUX S.E.A. PTE. LTD. |
| CMAU7608300 | 96 | WASHING MACHINE MODEL: FFTW4120SW PO NO.: UAP032718-10 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. FREIGHT PAYER -ELECTROLUX S.E.A. PTE. LTD. |
| GESU6465139 | 96 | WASHING MACHINE MODEL: FFTW4120SW PO NO.: UAP032718-10 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. FREIGHT PAYER -ELECTROLUX S.E.A. PTE. LTD. |
| TCNU3613784 | 96 | WASHING MACHINE MODEL: FFTW4120SW PO NO.: UAP032718-10 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. FREIGHT PAYER -ELECTROLUX S.E.A. PTE. LTD. |
| APHU7397703 | N/M | |
| CMAU5213488 | N/M | |
| CMAU7608300 | N/M | |
| GESU6465139 | N/M | |
| TCNU3613784 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNUN186465 | () | 0UA0F | Regular Bill | 1 | 2018-06-15 / 2018-06-23 |